How To Fix G0817 - Report de cpte &3 sur cpte &1 impossible à cause du découp. oblig. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 817

• Message text: Report de cpte &3 sur cpte &1 impossible à cause du découp. oblig. &2

remark: cf. with message g0 811,816

Quelle est la cause de ce problème?

Item &V3& is to be carried forward to item &V1&.
The item &V1& has a required breakdown by subassignment &V2& with
breakdown type 3 or 4. However, the data record being processed does
not have a value for this subassignment, because item &V3& does not
have a required breakdown or only has an optional breakdown, by
subassignment &V2&.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

You have the following possibilities:
Change the breakdown of item &V1& by subassignment &V2& to breakdown
type 1 or 2. With breakdown type 1 an initial value is transferred
unchanged for subassignment &V2&. With breakdown type 2 an inital value
is replaced by an general default value for subassignment &V2&.
If item &V1& is to have a required breakdown by subassignment &V2& with
breakdown type 3 or 4, then the subassignment must be filled in all
data records of item &V3&, which is to be carried forward to item &V1&.
To do this, change the breakdown type of item &V3& to "optional". Then
supply all affected data records of the old fiscal year with a value
for subassignment &V2& (for example, in one of the special periods).
For future fiscal years it is appropriate to set a required breakdown
by subassignment &V2&, in order to guarantee that there is always a
value for this account assignment.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.